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Director of General Ledger Operations

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Full time
Job Overview

This senior role is responsible for overseeing the reconciliation process within the bank's general ledger system. Key responsibilities include conducting monthly reviews of variances and unreconciled GL balances, updating relevant definitions and classifications, and ensuring the MYMC dashboard readiness as per SOP.

The ideal candidate will have a strong background in banking operations, with substantial skills in financial analysis and knowledge of reconciliation processes. They will be able to work closely with Operations & Analytics Team to provide guidance in obtaining required information for OBIA attributes fields and GL ownerships tagging.

  • Conduct monthly review on variances/unreconciled GL balances with L2 O&A, HOS and HOD.
  • Review and update relevant definitions and classifications of each guidelines set in MYMC Dashboard.
  • Close monitoring and immediate escalation on any outstanding items with respective reconciliation operations team members for resolution and provide solutions and support bankwide remediation programmes.

A degree in Accounting or Finance is required, with >5-8 years of working experience in Banking Finance, Banking System and Operations. Strong communication skills are essential, along with good reputation with business units network across the organization both locally and across the region.